Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:39 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_141222FTO_801921
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-005-001/1842-A
(DONI) 		1514002005NRG23131220220344221 14/12/2022 NAGaRAJ BAVIHALLI 1514002005WL012367 NAGaRAJ BAVIHALLI 00177 IOBA0003329 2163 2163 Processed 30/12/2022 7512672295 NAGaRAJ BAVIHALLI ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-005-001/1044-A
(DONI) 		1514002005NRG23131220220344203 14/12/2022 SIDDLINGAVVA MANJAPPA ASUNDI 1514002005WL012367 SIDDLINGAVVA MANJAPPA ASUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672310 SIDDLINGAVVA MANJAPPA ASUNDI ()
3 MUNDARAGI KN-14-002-005-001/110
(DONI) 		1514002005NRG23131220220344205 14/12/2022 HALAPPA GANJI 1514002005WL012367 HALAPPA GANJI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672308 HALAPPA GANJI ()
4 MUNDARAGI KN-14-002-005-001/110
(DONI) 		1514002005NRG23131220220344206 14/12/2022 SHOBHA GANJI 1514002005WL012367 SHOBHA GANJI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672298 SHOBHA GANJI ()
5 MUNDARAGI KN-14-002-005-001/116-A
(DONI) 		1514002005NRG23131220220344208 14/12/2022 SHEKHAPPA KALLAPPA HALLIKERI 1514002005WL012367 SHEKHAPPA KALLAPPA HALLIKERI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672297 SHEKHAPPA KALLAPPA HALLIKERI ()
6 MUNDARAGI KN-14-002-005-001/1525
(DONI) 		1514002005NRG23131220220344212 14/12/2022 MALLANAGOUDA BASANAGOUDA SOMANAGOUDRA 1514002005WL012367 MALLANAGOUDA BASANAGOUDA SOMANAGOUDRA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672315 MALLANAGOUDA BASANAGOUDA SOMANAGOUDRA ()
7 MUNDARAGI KN-14-002-005-001/1562
(DONI) 		1514002005NRG23131220220344214 14/12/2022 SANNAYALLAPPA TALAVAR 1514002005WL012367 SANNAYALLAPPA TALAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672312 SANNAYALLAPPA TALAVAR ()
8 MUNDARAGI KN-14-002-005-001/1579-A
(DONI) 		1514002005NRG23131220220344218 14/12/2022 LAKSHMI PATIL 1514002005WL012367 LAKSHMI PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672306 LAKSHMI PATIL ()
9 MUNDARAGI KN-14-002-005-001/1579-A
(DONI) 		1514002005NRG23131220220344216 14/12/2022 NILAPPAGOUDA PATIL 1514002005WL012367 NILAPPAGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672314 NILAPPAGOUDA PATIL ()
10 MUNDARAGI KN-14-002-005-001/1579-A
(DONI) 		1514002005NRG23131220220344217 14/12/2022 SHANTHA PATIL 1514002005WL012367 SHANTHA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672296 SHANTHA PATIL ()
11 MUNDARAGI KN-14-002-005-001/1842-A
(DONI) 		1514002005NRG23131220220344222 14/12/2022 LATHA NAGRAJ BAVIHALLI 1514002005WL012367 LATHA NAGRAJ BAVIHALLI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672304 LATHA NAGRAJ BAVIHALLI ()
12 MUNDARAGI KN-14-002-005-001/1881
(DONI) 		1514002005NRG23131220220344224 14/12/2022 KALAVATI S HARTI 1514002005WL012367 KALAVATI S HARTI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672309 KALAVATI S HARTI ()
13 MUNDARAGI KN-14-002-005-001/2317
(DONI) 		1514002005NRG23131220220344240 14/12/2022 BHARAMAPPA HANAMANTAPPA JANGALI 1514002005WL012367 BHARAMAPPA HANAMANTAPPA JANGALI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672305 BHARAMAPPA HANAMANTAPPA JANGALI ()
14 MUNDARAGI KN-14-002-005-001/357
(DONI) 		1514002005NRG23131220220344248 14/12/2022 PACHAYYA HALEMATHA 1514002005WL012367 PACHAYYA HALEMATHA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672299 PACHAYYA HALEMATHA ()
15 MUNDARAGI KN-14-002-005-001/369
(DONI) 		1514002005NRG23131220220344249 14/12/2022 SHIVAPPA HALAPPA KALI 1514002005WL012367 SHIVAPPA HALAPPA KALI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672300 SHIVAPPA HALAPPA KALI ()
16 MUNDARAGI KN-14-002-005-001/396
(DONI) 		1514002005NRG23131220220344252 14/12/2022 KASHAVVA CHALVADI 1514002005WL012367 KASHAVVA CHALVADI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672303 KASHAVVA CHALVADI ()
17 MUNDARAGI KN-14-002-005-001/396
(DONI) 		1514002005NRG23131220220344251 14/12/2022 PARASHURAM TAYI RENAVVA CHALVADI 1514002005WL012367 PARASHURAM TAYI RENAVVA CHALVADI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672313 PARASHURAM TAYI RENAVVA CHALVADI ()
18 MUNDARAGI KN-14-002-005-001/449
(DONI) 		1514002005NRG23131220220344255 14/12/2022 HALAPPA JANGALLI 1514002005WL012367 HALAPPA JANGALLI 00509 KVGB0006109 2163 2163 Rejected 30/12/2022 7512672301 Account closed
19 MUNDARAGI KN-14-002-005-001/449
(DONI) 		1514002005NRG23131220220344254 14/12/2022 SHANKRAMMA HALAPPA JANGLI 1514002005WL012367 SHANKRAMMA HALAPPA JANGLI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672307 SHANKRAMMA HALAPPA JANGLI ()
20 MUNDARAGI KN-14-002-005-001/839
(DONI) 		1514002005NRG23131220220344258 14/12/2022 MALLAPPA BELLAD 1514002005WL012367 MALLAPPA BELLAD 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672311 MALLAPPA BELLAD ()
21 MUNDARAGI KN-14-002-005-001/904
(DONI) 		1514002005NRG23131220220344260 14/12/2022 KOTRAPPA KAPPATTANVARA 1514002005WL012367 KOTRAPPA KAPPATTANVARA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672302 KOTRAPPA KAPPATTANVARA ()
22 MUNDARAGI KN-14-002-005-001/904
(DONI) 		1514002005NRG23131220220344261 14/12/2022 LAXMAVVA KAPPATTANVARA 1514002005WL012367 LAXMAVVA KAPPATTANVARA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7512672316 LAXMAVVA KAPPATTANVARA ()
SubTotal 45423 45423
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_141222FTO_801921 Indian Overseas Bank IOBA0003329 KADAMPUR 2163
2 MUNDARAGI KN1514002005_141222FTO_801921 Karnataka Vikas Grameen Bank KVGB0006109 DONI 43260
3 MUNDARAGI KN1514002005_141222FTO_801921 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 2163

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